Submitting OIG:
Report Description:
Kentucky did not always determine Medicaid eligibility in accordance with Federal and State requirements. Of our sample of 120 beneficiaries, Kentucky correctly determined eligibility for 111 beneficiaries, but it did not determine eligibility for the remaining 9 beneficiaries in accordance with Federal and State requirements. Specifically, Kentucky did not always electronically or manually verify income and citizenship. In addition, although it did not violate an eligibility requirement, Kentucky did not perform, or maintain documentation of, identity-proofing for 40 beneficiaries in accordance with Federal requirements. The Federal identity-proofing requirements are intended to reduce the potential for identity theft.
Date Issued:
Wednesday, May 10, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-04-15-08044
Component, if applicable:
Centers for Medicare & Medicaid Services
Location(s):
KY
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
41508044.pdf | 1.29 MB |
Additional Details Link: